c2c-oerpscenario team mailing list archive

["Rucha \(Open ERP\)" <869556@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: In Progress => Confirmed

** Summary changed:

- Purchase of Service Line - wrong accounting entries
+ [Anglo-Saxon Accounting] Purchase of Service Line - wrong accounting entries

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 2 (openerp-dev-addons2) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/869556

Title:
  [Anglo-Saxon Accounting] Purchase of Service Line - wrong accounting
  entries

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  V6.0.3 Anglo-Saxon Accounting

  Raise a PO for a service product. Process the invoice. The journal entry created is:
  DR   Stock Input Account
  CR       Creditors

  Since there will never be a stock move associated with this purchase,
  the DR should be to Expense Account

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